| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 3610102062018 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 73,746 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,746 lekë |
| Invoice description | Zyra e Punes Lac paguar pagat e Muajit Nentor 2018 |